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SOE KPIs

The document outlines key performance indicators (KPIs) across four main categories: Financial Performance, Operational Efficiency, Contribution to Economy, and Governance. Each category includes specific metrics such as Revenue Growth Rate, Capacity Utilization Rate, and CSR spending, along with descriptions of what each measure indicates. The KPIs aim to assess the overall performance and impact of an organization on various fronts, including financial health, operational effectiveness, job creation, and governance practices.

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38 views3 pages

SOE KPIs

The document outlines key performance indicators (KPIs) across four main categories: Financial Performance, Operational Efficiency, Contribution to Economy, and Governance. Each category includes specific metrics such as Revenue Growth Rate, Capacity Utilization Rate, and CSR spending, along with descriptions of what each measure indicates. The KPIs aim to assess the overall performance and impact of an organization on various fronts, including financial health, operational effectiveness, job creation, and governance practices.

Uploaded by

aderajew shumet
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Indicator KPI

Financial Performance Revenue Growth Rate


Net Profit Margin
Return on Assets (ROA)
Return on Equity (ROE)
Debt-to-Equity Ratio
Operating Cost Efficiency
Return on Invest Capital
Interest Coverage Ratio
EBIT
Cash Flow from Operations

Operational Efficiency Capacity Utilization Rate (%)


Productivity Index
Cost per Unit of Output (Efficiency Ratio)
Asset Turnover Ratio
Project Completion Rate (%)
Revenue per Employee

Contribution to economy Direct Jobs created


Indirect Jobs created
Induced Jobs created
FOREX earnings
Tax paid to the GOE
State-dividend Paid to the GOE
Import Substitution
Export earnings

Governance and Other CSR


Independent Customer Satisfaction Score
Board independence
Board compositions/diversity
Financial Reporting
Audit Status
Transparency and Disclosure
Description Reference level
Measures the year-over-year increase in total revenue.
Net profit divided by total revenue, indicating profitability.
Measures how efficiently assets generate profits.
Measures profitability relative to shareholders' equity.
Indicates financial leverage and sustainability.
Ratio of operating costs to total revenue.
Measures efficiency in allocating capital to profitable investments
Determine how easily an SOE can pay interest on its outstanding debt
Earning Before Interest and Tax
Measures liquidity and ability to finance operations.

Measures how well assets (e.g., infrastructure, factories) are used.


Output per employee or per unit of input.
Assesses cost-effectiveness.
Revenue generated per unit of assets.
Percentage of projects completed within scope, time, quality and budget
Measures workforce efficiency in generating revenue.

CSR spending as percentage of revenue to measures social impact investment.


Independent survey-based measurement of user satisfaction.
Percentage of independent Board members
Inclusion of Gender/expertise
Status of IFRS compliance
Auditor's opinion
Annual Report posted on the SOE website
ence level

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